Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_170523APB_FTO_46343
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REHLI MP-10-009-083-002/138-A
(BAIDWARA (P)) 		1710009083NRG24170520230039801 17/05/2023 savitri 1710009083WL003255 savitri 00089 CBIN0280741 1326 1326 Processed 24/05/2023 836158549 savitri STATE BANK OF INDIA(508548)
2 REHLI MP-10-009-083-002/17-C
(BAIDWARA (P)) 		1710009083NRG24170520230039804 17/05/2023 LATORI PAL 1710009083WL003255 LATORI PAL 00089 CBIN0280741 1326 1326 Processed 24/05/2023 836158549 LATORIPAL CENTRAL BANK OF INDIA(607115)
3 REHLI MP-10-009-083-002/17-C
(BAIDWARA (P)) 		1710009083NRG24170520230039805 17/05/2023 ramdevi 1710009083WL003255 ramdevi 00089 CBIN0280741 1326 1326 Processed 24/05/2023 836158549 ramdevi STATE BANK OF INDIA(508548)
4 REHLI MP-10-009-083-002/653
(BAIDWARA (P)) 		1710009083NRG24170520230039777 17/05/2023 uttam 1710009083WL003254 uttam 00089 CBIN0280741 1326 1326 Processed 24/05/2023 836158549 uttam CENTRAL BANK OF INDIA(607115)
5 REHLI MP-10-009-083-002/700
(BAIDWARA (P)) 		1710009083NRG24170520230039786 17/05/2023 anil 1710009083WL003254 anil 00089 CBIN0280741 1326 1326 Processed 24/05/2023 836158549 anil STATE BANK OF INDIA(508548)
6 REHLI MP-10-009-083-002/717
(BAIDWARA (P)) 		1710009083NRG24170520230039788 17/05/2023 vijay 1710009083WL003254 vijay 00089 CBIN0280741 1326 1326 Processed 24/05/2023 836158549 vijay STATE BANK OF INDIA(508548)
7 REHLI MP-10-009-083-002/751
(BAIDWARA (P)) 		1710009083NRG24170520230038463 17/05/2023 Dinesh 1710009083WL003151 Dinesh 00089 CBIN0280741 884 884 Processed 24/05/2023 836158549 Dinesh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
8 REHLI MP-10-009-083-001/704
(BAIDWARA (P)) 		1710009083NRG24170520230038474 17/05/2023 omkar 1710009083WL003153 omkar 00089 CBIN0281239 3094 3094 Processed 24/05/2023 836158549 omkar STATE BANK OF INDIA(508548)
9 REHLI MP-10-009-083-001/704
(BAIDWARA (P)) 		1710009083NRG24170520230038475 17/05/2023 sabita 1710009083WL003153 sabita 00089 CBIN0281239 3094 3094 Processed 24/05/2023 836158549 sabita STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 REHLI MP-10-009-083-002/100
(BAIDWARA (P)) 		1710009083NRG24170520230039794 17/05/2023 ASARAIL KASAI 1710009083WL003255 ASARAIL KASAI 00089 CBIN0281891 1326 1326 Processed 24/05/2023 836158549 ASARAILKASAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 REHLI MP-10-009-012-003/432
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24170520230039820 17/05/2023 Shilpi Patel 1710009012WL003256 Shilpi Patel 00415 SBIN0005373 2652 2652 Processed 24/05/2023 836158549 ShilpiPatel STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-083-001/1-D
(BAIDWARA (P)) 		1710009083NRG24170520230038470 17/05/2023 DEEPAK KURMI 1710009083WL003153 DEEPAK KURMI 00415 SBIN0005373 3094 3094 Processed 24/05/2023 836158549 DEEPAKKURMI STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-083-001/150
(BAIDWARA (P)) 		1710009083NRG24170520230038472 17/05/2023 PREMNARAYAN 1710009083WL003153 PREMNARAYAN 00415 SBIN0005373 3094 3094 Processed 24/05/2023 836158549 PREMNARAYAN STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-083-001/630
(BAIDWARA (P)) 		1710009083NRG24170520230038467 17/05/2023 neetu 1710009083WL003152 neetu 00415 SBIN0005373 3094 3094 Processed 24/05/2023 836158549 neetu BANK OF BARODA(606985)
15 REHLI MP-10-009-083-001/630
(BAIDWARA (P)) 		1710009083NRG24170520230038466 17/05/2023 sujan 1710009083WL003152 sujan 00415 SBIN0005373 3094 3094 Processed 24/05/2023 836158549 sujan STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-083-002/119
(BAIDWARA (P)) 		1710009083NRG24170520230039797 17/05/2023 Kavita 1710009083WL003255 Kavita 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 Kavita STATE BANK OF INDIA(508548)
17 REHLI MP-10-009-083-002/119
(BAIDWARA (P)) 		1710009083NRG24170520230039796 17/05/2023 Lakshmi 1710009083WL003255 Lakshmi 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 Lakshmi STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-083-002/12-A
(BAIDWARA (P)) 		1710009083NRG24170520230039798 17/05/2023 rajendra 1710009083WL003255 rajendra 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 rajendra STATE BANK OF INDIA(508548)
19 REHLI MP-10-009-083-002/12-C
(BAIDWARA (P)) 		1710009083NRG24170520230039800 17/05/2023 sadhna 1710009083WL003255 sadhna 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 sadhna STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-083-002/12-C
(BAIDWARA (P)) 		1710009083NRG24170520230039799 17/05/2023 SOMESH 1710009083WL003255 SOMESH 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 SOMESH STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-083-002/163-A
(BAIDWARA (P)) 		1710009083NRG24170520230039803 17/05/2023 amolrani 1710009083WL003255 amolrani 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 amolrani STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-083-002/163-A
(BAIDWARA (P)) 		1710009083NRG24170520230039802 17/05/2023 balram 1710009083WL003255 balram 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 balram CENTRAL BANK OF INDIA(607115)
23 REHLI MP-10-009-083-002/190-A
(BAIDWARA (P)) 		1710009083NRG24170520230039806 17/05/2023 CHANDRABHAN CHADAR 1710009083WL003255 CHANDRABHAN CHADAR 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 CHANDRABHANCHADAR STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-083-002/190-A
(BAIDWARA (P)) 		1710009083NRG24170520230039807 17/05/2023 HALLI CHADAR 1710009083WL003255 HALLI CHADAR 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 HALLICHADAR CENTRAL BANK OF INDIA(607115)
25 REHLI MP-10-009-083-002/651
(BAIDWARA (P)) 		1710009083NRG24170520230039776 17/05/2023 arjun 1710009083WL003254 arjun 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 arjun STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-083-002/653
(BAIDWARA (P)) 		1710009083NRG24170520230039778 17/05/2023 sanjo 1710009083WL003254 sanjo 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 sanjo STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-083-002/654
(BAIDWARA (P)) 		1710009083NRG24170520230039780 17/05/2023 roopvati 1710009083WL003254 roopvati 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 roopvati STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-083-002/654
(BAIDWARA (P)) 		1710009083NRG24170520230039779 17/05/2023 susheel 1710009083WL003254 susheel 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 susheel STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-083-002/657
(BAIDWARA (P)) 		1710009083NRG24170520230039781 17/05/2023 vineet 1710009083WL003254 vineet 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 vineet STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-083-002/676
(BAIDWARA (P)) 		1710009083NRG24170520230039785 17/05/2023 sadhna 1710009083WL003254 sadhna 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 sadhna STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-083-002/676
(BAIDWARA (P)) 		1710009083NRG24170520230039784 17/05/2023 suneel 1710009083WL003254 suneel 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 suneel MADHYANCHAL GRAMIN BANK(607232)
32 REHLI MP-10-009-083-002/701
(BAIDWARA (P)) 		1710009083NRG24170520230039787 17/05/2023 Indur 1710009083WL003254 Indur 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 Indur STATE BANK OF INDIA(508548)
33 REHLI MP-10-009-083-002/711
(BAIDWARA (P)) 		1710009083NRG24170520230038469 17/05/2023 kaloo 1710009083WL003152 kaloo 00415 SBIN0005373 3094 3094 Processed 24/05/2023 836158549 kaloo STATE BANK OF INDIA(508548)
34 REHLI MP-10-009-083-002/737
(BAIDWARA (P)) 		1710009083NRG24170520230039789 17/05/2023 hallebhai 1710009083WL003254 hallebhai 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 hallebhai STATE BANK OF INDIA(508548)
35 REHLI MP-10-009-083-002/737
(BAIDWARA (P)) 		1710009083NRG24170520230039790 17/05/2023 shivrani 1710009083WL003254 shivrani 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 shivrani STATE BANK OF INDIA(508548)
36 REHLI MP-10-009-083-002/746
(BAIDWARA (P)) 		1710009083NRG24170520230038461 17/05/2023 prabhu 1710009083WL003151 prabhu 00415 SBIN0005373 884 884 Processed 24/05/2023 836158549 prabhu STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-083-002/746
(BAIDWARA (P)) 		1710009083NRG24170520230038462 17/05/2023 pradumna 1710009083WL003151 pradumna 00415 SBIN0005373 884 884 Processed 24/05/2023 836158549 pradumna STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-083-002/753
(BAIDWARA (P)) 		1710009083NRG24170520230038464 17/05/2023 durgaprasad 1710009083WL003151 durgaprasad 00415 SBIN0005373 884 884 Processed 24/05/2023 836158549 durgaprasad STATE BANK OF INDIA(508548)
39 REHLI MP-10-009-083-002/753
(BAIDWARA (P)) 		1710009083NRG24170520230038465 17/05/2023 malti 1710009083WL003151 malti 00415 SBIN0005373 884 884 Processed 24/05/2023 836158549 malti STATE BANK OF INDIA(508548)
40 REHLI MP-10-009-083-002/778
(BAIDWARA (P)) 		1710009083NRG24170520230039793 17/05/2023 devendra 1710009083WL003254 devendra 00415 SBIN0005373 1326 1326 Processed 24/05/2023 836158549 devendra CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
41 REHLI MP-10-009-012-003/432
(KHEJRA GARHAKOTA (P)) 		1710009012NRG24170520230039819 17/05/2023 Damodar Patel 1710009012WL003256 Damodar Patel 00415 SBIN0006138 2652 2652 Processed 24/05/2023 836158549 DamodarPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_170523APB_FTO_46343 Central Bank Of India CBIN0280741 REHLI 8840
2 REHLI MP1710009_170523APB_FTO_46343 Central Bank Of India CBIN0281239 SAGAR CANTT 6188
3 REHLI MP1710009_170523APB_FTO_46343 Central Bank Of India CBIN0281891 RAHATGARH 1326
4 REHLI MP1710009_170523APB_FTO_46343 State Bank of India SBIN0005373 REHLI 48178
5 REHLI MP1710009_170523APB_FTO_46343 State Bank of India SBIN0006138 GARHAKOTA 2652

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